| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 334,516 | 43.86% | 1,104,133 | 1,159,653 | 1,164,560 | 1,946,744 | |
| 减：营业总成本 | 347,546 | 45.62% | 1,153,180 | 1,126,521 | 1,105,192 | 1,228,897 | |
| 其中:营业成本 | 306,337 | 51.75% | 996,769 | 987,522 | 988,102 | 1,122,153 | |
| 财务费用 | 2,912 | -1,789.34% | 904 | (19,891) | (35,842) | (49,603) | |
| 资产减值损失 | (6,161) | 7.58% | (71,885) | (16,901) | (5,212) | (3,622) | |
| 公允价值变动收益 | 435 | 33.59% | 1,532 | 1,835 | (905) | (672) | |
| 投资收益 | 41 | -97.22% | 3,557 | 1,525 | 824 | (3,899) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (17,957) | 434.30% | (73,316) | 45,169 | 95,984 | 729,707 | |
| 利润总额 | (18,240) | 358.25% | (75,539) | 57,815 | 110,576 | 727,699 | |
| 减：所得税费用 | 1,135 | 46.85% | 19,262 | 16,835 | 9,549 | 89,062 | |
| 净利润 | (19,375) | 307.61% | (94,801) | 40,980 | 101,027 | 638,637 | |
| 减：非控股权益 | (22) | -3.22% | (273) | (380) | (203) | (10) | |
| 股东净利润 | (19,353) | 309.13% | (94,528) | 41,360 | 101,230 | 638,647 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.060 | 200.00% | -0.300 | 0.130 | 0.320 | 2.050 | |
| 每股派息 (元) * | -- | -- | -- | 0.100 | 0.100 | 0.400 | |
| 每股净资产 (元) * | 6.595 | -6.14% | 6.656 | 7.034 | 6.997 | 9.137 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |